Account History will show all accounts' transaction history. Can be use to trace each account history information.

Double click to drill into individual transaction screen. (AR/AP Invoices, GL Entry, Inventory Transaction [RC, DO, AJ])

** Please note that the transaction will only appear if it falls into the business start and end date range during login.

Right Click to Select Filter Dialog

Select Acc Type to Show or Clear the Acc Type Text to Select All

Select Financial Year Period to Filter.